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CTMCastellum, Inc.
$0.72$68M
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  4. Financial Ratios

Castellum, Inc. (CTM) Financial Ratios

Latest Ratios: P/E Ratio -26.8x · EV/EBITDA N/A · ROE -8.6%. (2010–2025 historical series)

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly

CTM Valuation Multiples

Price-based multiples — how expensive the stock is relative to earnings, sales, book value, and cash flow

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Market Cap$68M$86M$111M$14M$35M——————
Enterprise Value$55M$72M$110M$24M$40M——————
P/E Ratio →-26.78——————————
P/S Ratio1.301.622.470.310.82——————
P/B Ratio1.922.395.481.091.97——————
P/FCF——99.01—38.42——————
P/OCF——98.72—34.95——————

P/E links to full P/E history page with 30-year chart

CTM EV Ratios

Enterprise-value multiples — capital-structure-neutral measures of total business value

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
EV / Revenue—1.362.460.530.95——————
EV / EBITDA———————————
EV / EBIT———————————
EV / FCF——98.55—44.49——————

CTM Profitability

Margins and return-on-capital ratios measuring operating efficiency

Margins

Full margin charts and quarterly trend are on the Earnings History page

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Gross Margin36.6%36.6%40.8%41.3%41.7%44.2%46.3%24.6%——-1891.3%
Operating Margin-5.3%-5.3%-16.2%-36.8%-23.6%-30.8%-11.0%-74.0%——-28125.0%
Net Profit Margin-4.5%-4.5%-22.3%-39.3%-35.3%-30.1%-20.3%-72.2%——-29708.3%

Return on Capital

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
ROE-8.6%-8.6%-60.2%-116.8%-90.8%-84.2%-85.0%-57.5%——-2856.4%
ROA-5.6%-5.6%-29.4%-56.4%-46.7%-36.5%-24.8%-14.6%-855.2%-392.9%-100.9%
ROIC-10.1%-10.1%-25.4%-54.3%-31.1%-37.3%-17.2%-19.7%—-338.6%-80.7%
ROCE-8.0%-8.0%-28.9%-70.3%-39.1%-43.9%-15.2%-18.4%——-494.4%

CTM Leverage & Debt

Solvency and debt-coverage ratios — lower is generally safer

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Debt / Equity0.030.030.570.920.580.772.251.13——11.65
Debt / EBITDA——————16.21————
Net Debt / Equity—-0.38-0.030.780.310.631.330.78——11.31
Net Debt / EBITDA——————9.55————
Debt / FCF——-0.46—6.07—3.46————
Interest Coverage-6.93-6.93-7.56-4.87-2.53-3.05-0.64-3.38-98.87-45.69-17.95

Net cash position: cash ($15M) exceeds total debt ($1M)

CTM Liquidity & Efficiency

Short-term solvency ratios and asset-utilisation metrics

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Current Ratio4.404.401.921.191.371.613.702.120.000.190.27
Quick Ratio4.404.401.921.191.371.613.702.120.000.000.04
Cash Ratio2.662.661.220.230.600.402.260.900.000.000.04
Asset Turnover—1.111.181.501.280.821.260.10——0.00
Inventory Turnover—————————0.660.45
Days Sales Outstanding—60.8147.1156.8347.1687.4441.19567.30——246.38

CTM Shareholder Yields

Earnings, FCF, buyback, and dividend yields — total returns to shareholders

Dividends

Full dividend history and growth charts are on the Dividend History page

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Dividend Yield0.2%0.1%0.1%0.8%0.3%——————
Payout Ratio———————————

Total Shareholder Return Metrics

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Earnings Yield———————————
FCF Yield——1.0%—2.6%——————
Buyback Yield0.0%0.0%0.0%0.0%0.0%——————
Total Shareholder Yield0.2%0.1%0.1%0.8%0.3%——————
Shares Outstanding—$95M$55M$47M$27M$18M$15M$15M$6M$6M$6M

Key Metrics

Growth RegimeAccelerating
ProfitabilityNegative
Balance SheetHealthy
Cash FlowMixed
Top Statement Risk

Operating scale and profitability

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2026Q1)

Market Pricing Reflects Growth Ambition

Based on reported figures, Castellum trades at a price-to-sales multiple of 1.27, which suggests the market is prioritizing top-line expansion over current earnings, as the company's negative TTM P/E of -26.32 reflects the ongoing challenges in achieving profitability during this aggressive growth phase.

The current valuation appears to be driven by the company's 18.1% revenue growth rather than traditional earnings multiples, which are currently distorted by persistent net losses. Investors should monitor whether the market's growth-oriented pricing remains sustainable if the company fails to demonstrate a clear path toward positive net margins in upcoming quarters.

Capital Efficiency Remains Under Pressure

As reported in financial statements, Castellum's ROIC has struggled to remain in positive territory, fluctuating from a low of -8.7% in 2024Q1 to a marginal 1.5% in 2025Q3, indicating that the firm has yet to generate consistent returns on its invested capital base.

The inability to sustain positive ROIC suggests that the company's capital allocation, while disciplined in terms of debt, has not yet translated into efficient operational returns. This trend warrants further investigation into whether the recent acquisitions are diluting the company's overall return profile or if the current scale is simply insufficient to cover the cost of capital.

Working Capital Dynamics Impact Liquidity

According to recent SEC filings, Castellum's DSO has shown significant volatility, ranging from 47 to 68 days over the last ten quarters, which highlights the inherent friction in milestone-based billing cycles typical of federal government services and its impact on overall working capital efficiency.

The variability in DSO suggests that the company's cash conversion cycle is highly sensitive to federal administrative processes and contract milestone approvals. Investors should monitor these trends closely, as any sustained increase in unbilled receivables could signal potential delays in cash realization that might strain the company's liquidity position.

Conservative Leverage Supports Financial Stability

Based on the company's reported figures, Castellum has successfully reduced its debt-to-equity ratio from 0.98 in 2024Q2 to a negligible 0.02 in 2026Q1, providing a fortress-like balance sheet that insulates the firm from interest rate volatility despite its ongoing operational losses.

This minimal reliance on debt is a notable strength for a micro-cap firm in the federal services sector, as it avoids the interest coverage risks that often plague peers during periods of negative cash flow. However, the lack of leverage may also suggest an under-utilization of capital that could be deployed to accelerate growth if the company can identify high-return opportunities.

Misapplied Focus on Net Margins

As reported in financial statements, the most commonly misapplied metric for Castellum is the net margin, which currently sits in negative territory and obscures the company's strategic investment in bid-and-proposal activities necessary to scale its federal contract backlog.

Focusing solely on net margins ignores the reality that Castellum is currently in a growth-at-all-costs phase where heavy investment in human capital and contract acquisition is required to reach the next revenue tier. Analysts should instead prioritize backlog growth and prime-contract win rates as more accurate indicators of the company's long-term competitive positioning.

Download Financial Ratios Data

Includes 30+ ratios · 13 years · Updated daily

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CTM — Frequently Asked Questions

Quick answers to the most common questions about buying CTM stock.

What is Castellum, Inc.'s P/E ratio?

Castellum, Inc.'s current P/E ratio is -26.8x. This places it at the 50th percentile of its historical range.

What is Castellum, Inc.'s ROE?

Castellum, Inc.'s return on equity (ROE) is -8.6%. The historical average is -71.9%.

Is CTM stock overvalued?

Based on historical data, Castellum, Inc. is trading at a P/E of -26.8x. This is at the 50th percentile of its historical P/E range. Compare with industry peers and growth rates for a complete picture.

What is Castellum, Inc.'s dividend yield?

Castellum, Inc.'s current dividend yield is 0.16%.

What are Castellum, Inc.'s profit margins?

Castellum, Inc. has 36.6% gross margin and -5.3% operating margin.